| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 71.208.200,66 | 4,3 | 2.956.330,81 | 62,9 | 27.495.919,31 |
| 2020 8 | 43.712.281,35 | -5,3 | -2.439.986,54 | -26,6 | -15.844.187,99 |
| 2020 7 | 59.556.469,34 | -10,1 | -6.665.252,40 | 6,0 | 3.368.219,96 |
| 2020 6 | 56.188.249,38 | -5,2 | -3.102.108,94 | 88,4 | 26.371.118,47 |
| 2020 5 | 29.817.130,91 | -57,3 | -40.021.595,00 | 187,7 | 19.453.731,46 |
| 2020 4 | 10.363.399,45 | -81,4 | -45.200.306,48 | -83,0 | -50.503.866,64 |
| 2020 3 | 60.867.266,09 | -4,8 | -3.069.229,22 | -19,0 | -14.284.165,20 |
| 2020 2 | 75.151.431,29 | 21,1 | 13.086.212,93 | -1,8 | -1.376.083,01 |
| 2020 1 | 76.527.514,30 | 5,3 | 3.825.776,45 | 45,4 | 23.879.506,47 |
| 2019 12 | 52.648.007,83 | 18,3 | 8.156.455,66 | -22,2 | -15.026.885,48 |
| 2019 11 | 67.674.893,31 | -1,9 | -1.298.564,76 | -10,0 | -7.478.170,92 |
| 2019 10 | 75.153.064,23 | 10,0 | 6.801.643,63 | 10,1 | 6.901.194,38 |
| 2019 9 | 68.251.869,85 | 1,0 | 657.618,54 | 47,9 | 22.099.601,96 |
| 2019 8 | 46.152.267,89 | -7,4 | -3.696.773,18 | -30,3 | -20.069.453,85 |